- Robert Half Finance & Accounting (Northfield, NJ)
- …or internal audit + Confident user of Microsoft Office Applications + Knowledge of Audit Command Language ( ACL ) Audit Software and ability to run SQL ... is collaborating with Robert Half to help them find an accomplished Audit Senior. As an Audit Senior, you will play a pivotal role in leading engagements,… more
- Subaru of America (Camden, NJ)
- …other business software to prepare reports, summaries and analyses (ie, PowerPoint, ACL , IDEA, Tableau, Audit Board) + Industry Knowledge: Considerable knowledge ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...the senior auditor responsible for leading the company's internal audit function with a focus on risk-based strategies that… more
- Regions Bank (Birmingham, AL)
- …the preparation/review of the quarterly communications within and from the SRSA unit including ACL Memo and Audit Committee Summary documents, as well as other ... risk processes including the overall Allowance for Credit Losses ( ACL ) process, performing risk-based analysis in support of the...the coordination of all reviews with Internal and External Audit including but not limited in support of the… more
- Trinity Health (Livonia, MI)
- …care organizations.* Certified Fraud Examiner.* Computer experience: MicroSoft Visio, Computer Audit Language ( ACL ) experience. + Hourly pay ranges: $40.62 ... years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations experience.* Experience supervising… more
- Arizona Public Service (Phoenix, AZ)
- …for the extraction of data for testing using software programs (example could be Audit Command Language ( ACL ) software). 8) Maintains up-to-date knowledge of new ... IS Auditor II | Audit Apply now " Date: Nov 2, 2024...Each Other and Succeed Together. Summary IS Auditor II| Audit - Evaluates business and technical processing environments. What… more
- MetLife (New York, NY)
- …in a highly matrix environment. * Analytical Skills: Proficiency in data analytics and audit tools, such as ACL , OpenPages, or PowerBI, with the ability to ... Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control… more
- FirstBank PR (San Juan, PR)
- …. Experience in audits within Mainframe and/or Distributed environments. . Utilization of audit tools (eg, IDEA, ACL , Easytrieve) . Excellent verbal and written ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our...IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company At FirstBank PR, we...one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of IT related … more
- Massachusetts Port Authority (East Boston, MA)
- …skills in analysis, organization, problem-solving, communication, audit methodology, and audit software like HighBond/ ACL , Tableau, and Visio. *Click here ... Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …resolve problems. Utilizes, but is not limited to Aspect, APIS, Kount, OMS, Audit Command Language ( ACL ), Microsoft Access, Smart Query Lookup, Essbase, Central ... and case development. - Provides analysis of electronic data using Audit Command Language ( ACL ) to identify problems associated with theft issues. - Analyzes… more
- Comerica (Auburn Hills, MI)
- …up to 20%, with Western and Texas markets up to 50%; Learn and use Audit Command Language ( ACL ) and other data analytics tools; Use Windows-based work processing ... This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command...Leader. The employee has demonstrated a command of Senior Audit skills, such as: (1) Analyze and evaluate the… more
- Rock Family of Companies (Detroit, MI)
- …auditing + CPA, CIA, CISA or other related certifications + Technical experience using Audit Command Language ( ACL ) or similar data mining tool **What You'll ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit… more
- Arizona Public Service (Phoenix, AZ)
- …technology 7) Extracts data for testing using software programs (example could be Audit Command Language ( ACL ) software). 8) Verbally communicates issues to ... Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse business and...et.al. + Functions as an in-charge over any size audit and interacts with senior internal and external personnel… more
- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...tools to support IA efficiency (Tableau, SQL, IDEA, or ACL ) **WE'D LOVE TO HEAR FROM YOU IF:** Must… more
- AIG (Houston, TX)
- …listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective ... financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in...tools is a plus (eg MS Excel tools, Access, ACL , IDEA, Qlikview, Tableau etc. + Experience working in… more
- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...eg, Tableau, etc. will have advantages + Knowledge of ACL , MS-SQL, Python, Excel Pivot Tables, etc. preferred +… more
- Gap Inc. (Albuquerque, NM)
- …audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information ... cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is...using data analytics tools such as PowerQuery, Power BI, ACL , Tableau, etc. and intermediate to advanced skills with… more
- Walmart (Bentonville, AR)
- …which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and ... support SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately mitigate risks. + Supports the IT… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...Access + basic knowledge of data analysis tools (IDEA, ACL , etc.) **Preferred Qualifications:** + Master's degree in Analytical… more
- Gap Inc. (Albuquerque, NM)
- …must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations. **What You'll Do** + Conduct audits of ... program + Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities + Organize, prepare and present… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon ... or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT Compliance, IT Project Management...Excellent written and verbal communication skills Experience with SQL, ACL , Tableau or other data analysis tools Amazon is… more